Accounts Receivable Contractor - $22/HR
📋 Role Overview & Responsibilities
Responsibilities:Cash application, daily expectations and run previous day banking for assigned labsPull down global remit advices as needed and post all transactions from the previous dayCommunicate to supervisor status of payment posting and any issues with completing daily postingAll sales journals will be posted the same day that they are created and any sales journals that are not closed out by end of day need to be explained in end of day email to supervisorInvoices should be posted by lab in the morning and again before the end of the day every dayConstant interaction with Collections staff regarding issue investigation and resolutionQualifications:Minimum 3 years of experience in multi-site / location accounts receivable (or 1 year experience and college degree, preferably with accounting or accounting related major)Ability to calculate figures and amounts such as invoice amounts, bank statements and cash balances and apply concepts of basic mathExcellent analytical skills and knowledge of accounting and financial principles Demonstrated problem resolution skills and attention to detail is critical
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This position is located in Blue Ash, OH with potential relocation and sponsorship assistance depending on candidate qualifications.
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